|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHARPUR
|
MH-13-007-063-001/485
(PATKUROLI)
|
1813007000NRG24081120230089307
|
08/11/2023
|
Sangita Bhagvat Javlekar
|
1813007WL011795
|
Sangita Bhagvat Javlekar
|
00051
|
MAHB0000237
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA68
|
|
Sangita Bhagvat Javlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-049-001/15162731
(PULUJ)
|
1813007000NRG24081120230089291
|
08/11/2023
|
Arun Gangaram Kondkar
|
1813007WL011793
|
Arun Gangaram Kondkar
|
00051
|
MAHB0000488
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA6B
|
|
Arun Gangaram Kondkar
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-049-001/15162731
(PULUJ)
|
1813007000NRG24081120230089292
|
08/11/2023
|
Sulochana Gangaram Kondkar
|
1813007WL011793
|
Sulochana Gangaram Kondkar
|
00051
|
MAHB0000488
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA6D
|
|
Sulochana Gangaram Kondkar
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-049-001/212247
(PULUJ)
|
1813007000NRG24081120230089293
|
08/11/2023
|
Rahul Vitthal Mhamane
|
1813007WL011793
|
Rahul Vitthal Mhamane
|
00051
|
MAHB0000488
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA6F
|
|
Rahul Vitthal Mhamane
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-049-001/212248
(PULUJ)
|
1813007000NRG24081120230089294
|
08/11/2023
|
Amol Machindra Gavade
|
1813007WL011793
|
Amol Machindra Gavade
|
00051
|
MAHB0000488
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA6C
|
|
Amol Machindra Gavade
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-049-001/212248
(PULUJ)
|
1813007000NRG24081120230089295
|
08/11/2023
|
Uma Amol Gavade
|
1813007WL011793
|
Uma Amol Gavade
|
00051
|
MAHB0000488
|
1124
|
1124
|
Processed
|
24/01/2024
|
|
N1123008EDA6E
|
|
Uma Amol Gavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
7
|
PANDHARPUR
|
MH-13-007-077-001/111224
(TARAPUR)
|
1813007000NRG24081120230089261
|
08/11/2023
|
SIDRAM BHANUDAS WAGHMODE
|
1813007WL011786
|
SIDRAM BHANUDAS WAGHMODE
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA71
|
|
SIDRAM BHANUDAS WAGHMODE
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-077-001/2122203
(TARAPUR)
|
1813007000NRG24081120230089262
|
08/11/2023
|
JAGANNATH EKNATH MAHARNAVAR
|
1813007WL011786
|
JAGANNATH EKNATH MAHARNAVAR
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA70
|
|
JAGANNATH EKNATH MAHARNAVAR
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-077-001/330
(TARAPUR)
|
1813007000NRG24081120230089264
|
08/11/2023
|
PRITI VAIBHAV WAGHMODE
|
1813007WL011786
|
PRITI VAIBHAV WAGHMODE
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA73
|
|
PRITI VAIBHAV WAGHMODE
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-077-001/330
(TARAPUR)
|
1813007000NRG24081120230089263
|
08/11/2023
|
VAIBHAV SIDRAM WAGHMODE
|
1813007WL011786
|
VAIBHAV SIDRAM WAGHMODE
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA72
|
|
VAIBHAV SIDRAM WAGHMODE
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-077-001/375
(TARAPUR)
|
1813007000NRG24081120230089265
|
08/11/2023
|
SACHIN BIRUDEV PATIL
|
1813007WL011786
|
SACHIN BIRUDEV PATIL
|
00051
|
MAHB0000813
|
1124
|
1124
|
Processed
|
24/01/2024
|
|
N1123008EDA74
|
|
SACHIN BIRUDEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-063-001/784
(PATKUROLI)
|
1813007000NRG24081120230089312
|
08/11/2023
|
Vilas Laxman Khedekar
|
1813007WL011795
|
Vilas Laxman Khedekar
|
00078
|
CNRB0002676
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA6A
|
|
Vilas Laxman Khedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-063-001/562
(PATKUROLI)
|
1813007000NRG24081120230089308
|
08/11/2023
|
Maruti Dnyanoba Pinjari
|
1813007WL011795
|
Maruti Dnyanoba Pinjari
|
00168
|
ICIC0002940
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA69
|
|
Maruti Dnyanoba Pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-070-001/101
(SIDDHEWADI)
|
1813007000NRG24081120230089271
|
08/11/2023
|
NANDABAI SHIVAJI NAGANE
|
1813007WL011788
|
NANDABAI SHIVAJI NAGANE
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA75
|
|
MRS NANDABAI SHIVAJI NAGANE
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-070-001/101
(SIDDHEWADI)
|
1813007000NRG24081120230089270
|
08/11/2023
|
SHIVAJI NARAYAN NAGANE
|
1813007WL011788
|
SHIVAJI NARAYAN NAGANE
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA77
|
|
MR SHIVAJI NARAYAN NAGANE
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-070-001/232403
(SIDDHEWADI)
|
1813007000NRG24081120230089272
|
08/11/2023
|
SANGITA NAGANATH JADHAV
|
1813007WL011788
|
SANGITA NAGANATH JADHAV
|
00415
|
SBIN0000446
|
1124
|
1124
|
Rejected
|
24/01/2024
|
|
N1123008EDA78
|
No Such Account
|
|
|
|
17
|
PANDHARPUR
|
MH-13-007-070-001/80900103
(SIDDHEWADI)
|
1813007000NRG24081120230089273
|
08/11/2023
|
Pandurang Narayan Nagane
|
1813007WL011788
|
Pandurang Narayan Nagane
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA76
|
|
MR PANDURANG NARAYAN NAGANE
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-070-001/80900103
(SIDDHEWADI)
|
1813007000NRG24081120230089274
|
08/11/2023
|
VANDANA PANDURANG NAGNE
|
1813007WL011788
|
VANDANA PANDURANG NAGNE
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA79
|
|
MRS VANDANA PANDURANG NAGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
19
|
PANDHARPUR
|
MH-13-007-063-001/2324409
(PATKUROLI)
|
1813007000NRG24081120230089301
|
08/11/2023
|
Nagnath Gorakh Naiknavare
|
1813007WL011795
|
Nagnath Gorakh Naiknavare
|
00468
|
UBIN0547034
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA7A
|
|
Nagnath Gorakh Naiknavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
PANDHARPUR
|
MH-13-007-063-001/1112419-D
(PATKUROLI)
|
1813007000NRG24081120230089300
|
08/11/2023
|
Sunita Naganatha Naeiknavare
|
1813007WL011795
|
Sunita Naganatha Naeiknavare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA62
|
|
Sunita Naganatha Naeiknavare
|
()
|
|
21
|
PANDHARPUR
|
MH-13-007-063-001/411
(PATKUROLI)
|
1813007000NRG24081120230089302
|
08/11/2023
|
Muralidhar Vitthal Kolase
|
1813007WL011795
|
Muralidhar Vitthal Kolase
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA66
|
|
Muralidhar Vitthal Kolase
|
()
|
|
22
|
PANDHARPUR
|
MH-13-007-063-001/411
(PATKUROLI)
|
1813007000NRG24081120230089303
|
08/11/2023
|
Vijaya Muralidhar Kolase
|
1813007WL011795
|
Vijaya Muralidhar Kolase
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA65
|
|
Vijaya Muralidhar Kolase
|
()
|
|
23
|
PANDHARPUR
|
MH-13-007-063-001/417
(PATKUROLI)
|
1813007000NRG24081120230089305
|
08/11/2023
|
Tejashri Vinod Kolase
|
1813007WL011795
|
Tejashri Vinod Kolase
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA63
|
|
Tejashri Vinod Kolase
|
()
|
|
24
|
PANDHARPUR
|
MH-13-007-063-001/417
(PATKUROLI)
|
1813007000NRG24081120230089304
|
08/11/2023
|
Vinod Muralidhar Kolase
|
1813007WL011795
|
Vinod Muralidhar Kolase
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA64
|
|
Vinod Muralidhar Kolase
|
()
|
|
25
|
PANDHARPUR
|
MH-13-007-063-001/784
(PATKUROLI)
|
1813007000NRG24081120230089313
|
08/11/2023
|
Sarika Vilas Khedek
|
1813007WL011795
|
Sarika Vilas Khedek
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA67
|
|
Sarika Vilas Khedek
|
()
|
|
26
|
PANDHARPUR
|
MH-13-007-063-001/905
(PATKUROLI)
|
1813007000NRG24081120230089314
|
08/11/2023
|
Nagnath Dada More
|
1813007WL011795
|
Nagnath Dada More
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N1123008EDA61
|
|
Nagnath Dada More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|